Civic Intelligence

Kingsbury Wellness and Learning Group Inc

990 • Fiscal year 2020 • EIN 84-1802188

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.KINGSBURYWELLNESS.ORG

View Organization Page

2001 L St NW No 500Washington, DC 20036

(202) 545-2410

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,818

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

$89,097

No earlier filing loaded for comparison.

Net Assets

$25,556

No earlier filing loaded for comparison.

Liabilities

$63,541

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

$316,719

No earlier filing loaded for comparison.

Expenses

$313,270

No earlier filing loaded for comparison.

Net Income

$3,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2020: $89,097Liabilities 2020: $63,541Net Assets 2020: $25,5562020Assets 2021: $98,629Liabilities 2021: $165,363Net Assets 2021: -$66,7342021Assets 2022: $32,569Liabilities 2022: $105,718Net Assets 2022: -$73,1492022Assets 2023: $46,955Liabilities 2023: $119,296Net Assets 2023: -$72,3412023Assets 2024: $74,983Liabilities 2024: $93,895Net Assets 2024: -$18,9122024

Highlighted filing

2020

Assets$89,097
Liabilities$63,541
Net Assets$25,556
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $316,719Expenses 2020: $313,270Net Income 2020: $3,4492020Revenue 2021: $430,839Expenses 2021: $523,129Net Income 2021: -$92,2902021Revenue 2022: $664,509Expenses 2022: $685,509Net Income 2022: -$21,0002022Revenue 2023: $703,962Expenses 2023: $703,154Net Income 2023: $8082023Revenue 2024: $822,718Expenses 2024: $801,881Net Income 2024: $20,8372024

Highlighted filing

2020

Revenue$316,719
Expenses$313,270
Net Income$3,449
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$316,719
Mission and Program Overview

Mission

To remove barriers and unlock potential for families with learning and behaviour challenges

To remove barriers and unlock potential for families with learning and behavior challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,107$64,196▲ $42,089
Accounts Receivable-$17,238-
Prepaid Expenses and Deferred Charges-$7,663-
Total Assets$22,107$89,097▲ $66,990
Liabilities
Unsecured Notes Loans Payable-$54,864-
Accounts Payable and Accrued Expenses-$8,677-
Total Liabilities$0$63,541▲ $63,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,107$25,556▲ $3,449
Total Net Assets Fund Balance$22,107$25,556▲ $3,449
Total Liabilities and Net Assets / Fund Balance$22,107$89,097▲ $66,990
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann RoweSecretaryFT$27,818$27,818
Elliott ConklinTreasurerFT$27,818$27,818
Lauren SiegelChairFT$27,818$27,818

Board Members and Trustees

NameTitle
Daniel HeimlichVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$32,435
Program Service Revenue
$278,777
Investment Income
$0
Other Revenue
$5,507
All Other Contributions
$32,435
Change in Net Assets
$3,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,608
Other Expenses$103,662
Total Fundraising Expense$15,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$147,640$27,682$9,227$184,549
Payroll Taxes$20,047$3,759$1,253$25,059
Insurance-$24,663-$24,663
Office Expenses$12,928$2,492$808$16,228
Fees for Services Other$13,092$500-$13,592
Information Technology$8,590$1,611$537$10,738
Advertising$6,351$1,191$397$7,939
Occupancy$5,120$960$320$6,400
Fees for Services Legal-$5,853-$5,853
All Other Expenses$565$350$2,139$3,054
Other Expenses$5,017$2,869$242$2,869
Travel$955$179$60$1,194
Total Functional Expenses$224,739$73,513$15,018$313,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by the outside accountants, and reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization does not currently have a coi policy. However, it is in the process of implementing one in the near future.”

Form 990, Part VI, Section B, Line 15

“The organization reviewed comparable jobs and its own job histories, which were consistent with the upcoming positions. The organization does not make enough revenue to compensate the staff at the level of their professional development, so their compensation was identified according to what the organization could afford.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Form 990, Part VI, Lines 13 and 14

“The organization does not currently have a whistleblower or document retention policy. However, it is in the process of implementing these policies.”

Filing and Contact Details

Filer

Filer Name
Kingsbury Wellness and Learning
EIN
84-1802188
Phone
2025452410
Address
2001 L ST NW NO 500, WASHINGTON, DC 20036

Signing Officer

Name
Elliott Conklin
Title
Executive Director
Phone
2025452410
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliott Conklin
Formed
2019
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
1
Employees
3
Volunteers
1

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 24:

“Under the coronavirus aid, relief, and economic security act (cares act), the promissory note may be forgiven by the small business administration in whole or in part. The organization intends to use the proceeds for purposes consistent with the paycheck protection program and believes that its use of the loan proceeds will meet the conditions for forgiveness of the loan. The organization intends to apply for forgiveness after completing the 24 week period. If forgiveness is granted, the organization will record revenue from debt extinguishments during the period that forgiveness was approved.”

Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS, AND REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT CURRENTLY HAVE A COI POLICY. HOWEVER, IT IS IN THE PROCESS OF IMPLEMENTING ONE IN THE NEAR FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWED COMPARABLE JOBS AND ITS OWN JOB HISTORIES, WHICH WERE CONSISTENT WITH THE UPCOMING POSITIONS. THE ORGANIZATION DOES NOT MAKE ENOUGH REVENUE TO COMPENSATE THE STAFF AT THE LEVEL OF THEIR PROFESSIONAL DEVELOPMENT, SO THEIR COMPENSATION WAS IDENTIFIED ACCORDING TO WHAT THE ORGANIZATION COULD AFFORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT CURRENTLY HAVE A WHISTLEBLOWER OR DOCUMENT RETENTION POLICY. HOWEVER, IT IS IN THE PROCESS OF IMPLEMENTING THESE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. THE ORGANIZATION INTENDS TO USE THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM AND BELIEVES THAT ITS USE OF THE LOAN PROCEEDS WILL MEET THE CONDITIONS FOR FORGIVENESS OF THE LOAN. THE ORGANIZATION INTENDS TO APPLY FOR FORGIVENESS AFTER COMPLETING THE 24 WEEK PERIOD. IF FORGIVENESS IS GRANTED, THE ORGANIZATION WILL RECORD REVENUE FROM DEBT EXTINGUISHMENTS DURING THE PERIOD THAT FORGIVENESS WAS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINES 13 AND 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X, LINE 24:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022107
IRS990/TotalAssetsEOYAmt089097
IRS990/TotalAssetsGrp/BOYAmt022107
IRS990/TotalAssetsGrp/EOYAmt089097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032435
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015018
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt063541
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt063541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025556
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01610
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01610
IRS990/TotalProgramServiceExpensesAmt0224739
IRS990/TotalProgramServiceRevenueAmt0278777
IRS990/TotalReportableCompFromOrgAmt083454
IRS990/TotalRevenueGrp/ExclusionAmt05507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt060
IRS990/TravelGrp/ManagementAndGeneralAmt0179
IRS990/TravelGrp/ProgramServicesAmt0955
IRS990/TravelGrp/TotalAmt01194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt054864
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02001 L ST NW NO 500
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.KINGSBURYWELLNESS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIOTT CONKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02025452410
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGSBURY WELLNESS AND LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0841802188
ReturnHeader/Filer/PhoneNum02025452410
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 L ST NW NO 500
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 800N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J LOCASTRO CPA
ReturnHeader/ReturnTs02021-05-17T09:46:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,097
Liabilities
$63,541
Net assets
$25,556
Revenue
$316,719
Expenses
$313,270
Net income
$3,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.94$0.19$8.23$8.02$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.47$1.19$0.72$7.04$7.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.33$1.06$0.73$6.65$6.86$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.99$1.65$0.67$4.31$5.23$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.64$0.26$3.17$3.13$0.03